House of Commons - Public Accounts

Select Committee on Public Accounts Minutes of Evidence

Supplementary memorandum submitted by the Department of Health

Question 129 (Mr Richard Bacon): Can you provide us with a table showing the amount of increased spending, the total spending and in each year the total on salaries, so that we can see how much has gone on salaries out of the increase, and how much was left for other things?

NHS REVENUE EXPENDITURE AND HOSPITAL AND COMMUNITY HEALTH SERVICES (HCHS) STAFF COST GROWTH SINCE 2003-04

	2003-04 to 2005-06
NHS Revenue Expenditure Growth: England [1]	19%
HCHS Pay Bill Growth (excluding Agency) [2]	25%
Workforce Growth (Census FTEs)	7%
Pay Inflation	17%

Notes:

1. Expenditure figures are on a Stage 2 Resource Budgeting Basis and include a technical adjustment for trust depreciation.

2. Total Expenditure in 2005-06 based on Provisional Accounts, further detail not yet available, so percentage Agency spend is assumed to be at the same proportion as for 2004-05.

Question 132 (Mr Richard Bacon): Well, if you could send us figures on how many hospitals have reduced the number of nurses they employ I would be interested to see that?

Workforce information from all NHS organisations is collected annually as at 30 September. Trust data for 2006 has been collected and is being validated. The 2006 data will be available in the new year and we will send a copy to the Committee when the information is published.

The number of voluntary and compulsory redundancies by trust, for the first half of the financial year 2006-07, was placed in the House of Commons library on 30 October (please see excel file—attached separately).

The 901 trust compulsory redundancies breaks down as follows:

Medical 11

Nurse 135

Midwives 0

Allied Health Professionals 8

Health Care Scientists 13

Non clinical 734

VOLUNTARY AND COMPULSORY REDUNDANCIES BY TRUST AS AT 30 SEPTEMBER 2006

	Trust Type	SHA	Voluntary	Compulsory

AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	Foundation	NORTH WEST	0	0
AIREDALE NHS TRUST	Acute	YORKSHIRE AND THE HUMBER	0	0
AIREDALE PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
ASHFORD AND ST PETER'S HOSPITALS NHS TRUST	Acute	SOUTH EAST COAST	1	0
ASHTON, LEIGH AND WIGAN PCT	PCT	NORTH WEST	0	0
AVON AND WILTSHIRE MHP NHS TRUST	Mental Health	SOUTH WEST	0	0
BARKING AND DAGENHAM PCT	PCT	LONDON	0	0
BARKING, HAVERING AND REDBRIDGE HOSP NHS TRUST	Acute	LONDON	0	1
BARNET AND CHASE FARM HOSPITALS NHS TRUST	Acute	LONDON	0	0
BARNET PCT	PCT	LONDON	0	0
BARNET, ENFIELD AND HARINGEY MH NHS TRUST	Mental Health	LONDON	0	0
BARNSLEY PCT	PCT	YORKSHIRE AND THE HUMBER	0	1
BARTS AND THE LONDON NHS TRUST	Acute Other	LONDON	0	8
BASSETLAW PCT	PCT	EAST MIDLANDS	0	0
BATH AND NORTH EAST SOMERSET	PCT	SOUTH WEST	0	0
BEDFORD HOSPITALS NHS TRUST	Acute	EAST OF ENGLAND	0	10
BEDFORD PCT	PCT	EAST OF ENGLAND	0	0
BEDFORDSHIRE AND LUTON MH AND SOCIAL CARE NHS TRUST	Community with Mental Health	EAST OF ENGLAND	0	3
BEXLEY CARE PCT	PCT	LONDON	0	0
BIRMINGHAM AND SOLIHULL MENTAL HEALTH NHSTRUST	Mental Health	WEST MIDLANDS	0	0
BIRMINGHAM CHILDREN'S HOSPITAL NHS TRUST	Childrens Services	WEST MIDLANDS	0	0
BIRMINGHAM EAST AND NORTH PCT	PCT	WEST MIDLANDS	0	0
BIRMINGHAM WOMEN'S HEALTH CARE NHS TRUST	Acute Other	WEST MIDLANDS	0	9
BLACKBURN WITH DARWEN PCT	PCT	NORTH WEST	0	0
BLACKPOOL PCT	PCT	NORTH WEST	0	0
BLACKPOOL, FYLDE AND WYRE HOSPS NHS TRUST	Acute	NORTH WEST	1	0
BLACKWATER VALLEY AND HART PCT	PCT	SOUTH COAST	3	6
BOLTON HOSPITALS NHS TRUST	Acute	NORTH WEST	0	2
BOLTON PCT	PCT	NORTH WEST	0	0
BOLTON, SALFORD AND TRAFFORD MENTAL HEALTH NHS TRUST	Mental Health	NORTH WEST	0	8
BOURNEMOUTH AND POOL PCT	PCT	SOUTH WEST
BRADFORD CITY TEACHING PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
BRADFORD DISTRICT CARE NHS TRUST	Care Trust	YORKSHIRE AND THE HUMBER	0	0
BRADFORD SOUTH AND WEST PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
BRENT TEACHING PCT	PCT	LONDON	0	0
BRIGHTON AND HOVE CITY PCT	PCT	SOUTH EAST COAST	0	1
BRIGHTON AND SUSSEX UNIV HOSPS NHS TRUST	Acute	SOUTH EAST COAST	2	5
BROADLAND PCT	PCT	EAST OF ENGLAND	0	0
BROMLEY HOSPITALS NHS TRUST	Acute	LONDON	0	1
BROMLEY PCT	PCT	LONDON	0	1
BUCKINGHAMSHIRE HOSPITALS NHS TRUST	Multi Service	SOUTH COAST	0	1
BURTON HOSPITALS NHS TRUST	Acute	WEST MIDLANDS	7	7
BURY PCT	PCT	NORTH WEST	0	0
CALDERDALE AND HUDDERSFIELD NHS FOUNDATION TRUST	Foundation	YORKSHIRE AND THE HUMBER	0	0
CALDERDALE PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
CALDERSTONES NHS TRUST	Learning Disability	NORTH WEST	0	0
CAMBS & PETERBOROUGH MH PARTNERSHIP NHS TRUST	Mental Health	EAST OF ENGLAND	0	0
CAMDEN AND ISLINGTON MENTAL HEALTH SOCIAL CARE NHS TRUST	Care Trust	LONDON	0	0
CAMDEN PCT	PCT	LONDON	0	0
CENT MANCHESTER/MANCHESTER CHILD NHS TRUST	Acute Other	NORTH WEST	1	0
CENTRAL AND NORTH WEST LONDON MH NHS TRUST	Mental Health	LONDON	0	0
CENTRAL AND NORTH WEST LONDON MH NHS TRUST	Mental Health	LONDON	0	0
CENTRAL LANCASHIRE PCT	PCT	NORTH WEST	0	0
CHELSEA AND WESTMINSTER HEALTHCARE NHS TRUST	Acute Other	LONDON	0	0
CHESHIRE AND WIRRAL PARTNERSHIP NHS TRUST	Mental Health	NORTH WEST	0	0
CHESHIRE WEST PCT	PCT	NORTH WEST	1	1
CHESTERFIELD PCT	PCT	EAST MIDLANDS	3	0
CHRISTIE HOSPITAL NHS TRUST	Acute Other	NORTH WEST	0	0
CITY AND HACKNEY TEACHING PCT	PCT	LONDON	0	0
CITY HOSPITALS SUNDERLAND NHS FOUNDATION TRUST	Foundation	NORTH EAST	0	0
CLATTERBRIDGE CENTRE FOR ONCOLOGY NHS FOUNDATION TRUST	Foundation	NORTH WEST	0	0
CORNWALL AND ISLES OF SCILLY PCT	PCT	SOUTH WEST	0	0
CORNWALL PARTNERSHIP NHS TRUST	Community with Mental Health	SOUTH WEST	0	0
COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST	Foundation	NORTH WEST	0	0
COUNTY DURHAM	PCT	NORTH EAST	2	0
COUNTY DURHAM AND DARLINGTON ACUTE HOSPITALS NHS TRUST	Acute	NORTH EAST	0	4
COVENTRY TEACHING PCT	PCT	WEST MIDLANDS	0	0
CRAVEN, HARROGATE AND RURAL DISTRICT PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
CRAVEN, HARROGATE AND RURAL DISTRICT PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
CROYDON PCT	PCT	LONDON	0	0
DARLINGTON PCT	PCT	NORTH EAST	0	0
DARTFORD AND GRAVESHAM NHS TRUST	Acute	SOUTH EAST COAST	0	0
DERBY CITY	PCT	EAST MIDLANDS	0	0
DERBY HOSPITALS NHS FOUNDATION TRUST	Acute	EAST MIDLANDS	0	0
DERBYSHIRE DALES & SOUTH DERBYSHIRE PCT	PCT	EAST MIDLANDS	0	0
DERBYSHIRE MENTAL HEALTH SERVICES NHS TRUST	Mental Health	EAST MIDLANDS	0	0
DEVON PARTNERSHIP NHS TRUST	Community with Mental Health	SOUTH WEST	1	1
DEVON PCT	PCT	SOUTH WEST	0	0
DONCASTER AND SOUTH HUMBER HLTHCARE NHS TRUST	Mental Health	YORKSHIRE AND THE HUMBER	0	0
DONCASTER CENTRAL PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
DONCASTER EAST PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
DONCASTER WEST PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
DORSET HEALTH CARE NHS TRUST	Community with Mental Health	SOUTH WEST	0	0
DORSET PCT	PCT	SOUTH WEST	0	0
EALING HOSPITAL NHS TRUST	Acute	LONDON	0	4
EALING PCT	PCT	LONDON	0	0
EAST AND NORTH HERTFORDSHIRE NHS TRUST	Acute	EAST OF ENGLAND	0	15
EAST CAMBRIDGESHIRE AND FENLAND PCT	PCT	EAST OF ENGLAND	0	0
EAST HAMPSHIRE PCT	PCT	SOUTH COAST	0	4
EAST KENT COASTAL PCT	PCT	SOUTH EAST COAST	0	0
EAST KENT HOSPITALS NHS TRUST	Acute	SOUTH EAST COAST	1	14
EAST LANCASHIRE HOSPITALS NHS TRUST	Acute	NORTH WEST	0	0
EAST LANCASHIRE PCT	PCT	NORTH WEST	0	0
EAST LONDON AND THE CITY MH NHS TRUST	Mental Health	LONDON	0	0
EAST MIDLANDS AMBULANCE SERVCE NHS TRUST	Ambulance	EAST MIDLANDS	0	1
EAST SUFFOLK PCT	PCT	EAST OF ENGLAND	0	0
EAST SURREY PCT	PCT	SOUTH EAST COAST	1	0
EAST SUSSEX HOSPITALS NHS TRUST	Acute	SOUTH EAST COAST	0	7
EAST YORKSHIRE PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
EASTERN CHESHIRE PCT	PCT	NORTH WEST	0	0
EASTERN HULL PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
EASTERN WAKEFIELD PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
EASTLEIGH AND TEST VALLEY SOUTH PCT	PCT	SOUTH COAST	0	0
ENFIELD PCT	PCT	LONDON	0	0
EPSOM AND ST HELIER UNIVERSITY HOSPITALS NHS TRUST	Acute	LONDON	0	2
ESSEX RIVERS HEALTHCARE NHS TRUST	Acute	EAST OF ENGLAND	0	1
FAREHAM AND GOSPORT PCT	PCT	SOUTH COAST	0	1
FIVE BOROUGHS PARTNERSHIP NHS TRUST	Mental Health	NORTH WEST	0	0
GATESHEAD HEALTH NHS FOUNDATION TRUST	Foundation	NORTH EAST	0	0
GEORGE ELIOT HOSPITAL NHS TRUST	Acute	WEST MIDLANDS	0	7
GLOUCESTERSHIRE PARTNERSHIP NHS TRUST	Mental Health	SOUTH WEST	0	0
GLOUCESTERSHIRE PCT	PCT	SOUTH WEST	0	2
GOOD HOPE HOSPITAL NHS TRUST	Acute	WEST MIDLANDS	0	5
GREAT ORMOND STREET HOSPITAL NHS TRUST	Childrens Services	LONDON	0	7
GREATER PETERBOROUGH PCT	PCT	EAST OF ENGLAND	0	0
GREENWICH TEACHING PCT	PCT	LONDON	0	0
GUILDFORD AND WAVERLEY PCT	PCT	SOUTH EAST COAST	0	4
GUY'S AND ST THOMAS' NHS FOUNDATION TRUST	Foundation	LONDON	0	0
HAMBLETON AND RICHMONDSHIRE PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
HAMBLETON AND RICHMONDSHIRE PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
HAMMERSMITH AND FULHAM PCT	PCT	LONDON	0	0
HAMMERSMITH HOSPITALS NHS TRUST	Acute Other	LONDON	0	3
HAMPSHIRE PARTNERSHIP NHS TRUST	Mental Health	SOUTH COAST	0	2
HARINGEY TEACHING PCT	PCT	LONDON	0	10
HARROGATE AND DISTRICT NHS FOUNDATION TRUST	Foundation	YORKSHIRE AND THE HUMBER	0	0
HARROW PCT	PCT	LONDON	0	2
HARTLEPOOL PCT	PCT	NORTH EAST	0	0
HAVERING PCT	PCT	LONDON	0	0
HEART OF BIRMINGHAM TEACHING PCT	PCT	WEST MIDLANDS	0	2
HEART OF ENGLAND NHS FOUNDATION TRUST	Foundation	WEST MIDLANDS	0	0
HEATHERWOOD AND WEXHAM PARK HOSPS NHS TRUST	Acute	SOUTH COAST	0	0
HEREFORD HOSPITALS NHS TRUST	Acute	WEST MIDLANDS	0	0
HEREFORDSHIRE PCT	PCT	WEST MIDLANDS	0	0
HERTFORDSHIRE PARTNERSHIP NHS TRUST	Community with Mental Health	EAST OF ENGLAND	0	0
HEYWOOD MIDDLETON AND ROCHDALE PCT	PCT	NORTH WEST	0	0
HILLINGDON PCT	PCT	LONDON	0	0
HINCHINGBROOKE HEALTH CARE NHS TRUST	Acute	EAST OF ENGLAND	4	12
HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST	Foundation	LONDON	0	0
HOUNSLOW PCT	PCT	LONDON	0	0
HUDDERSFIELD CENTRAL PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST	Acute	YORKSHIRE AND THE HUMBER	0	0
HUMBER MENTAL HEALTH TEACHING NHS TRUST	Community with Mental Health	YORKSHIRE AND THE HUMBER	1	2
IPSWICH HOSPITAL NHS TRUST	Acute	EAST OF ENGLAND	2	0
ISLE OF WIGHT PCT	PCT	SOUTH COAST	0	12
ISLINGTON PCT	PCT	LONDON	0	0
KENSINGTON AND CHELSEA PCT	PCT	LONDON	0	17
KENT AND MEDWAY NHS & SC PARTNERSHIP NHS TRUST	Mental Health	SOUTH EAST COAST	0	4
KETTERING GENERAL HOSPITAL NHS TRUST	Acute	EAST MIDLANDS	0	0
KING'S COLLEGE HOSPITAL NHS TRUST	Acute Other	LONDON	1	2
KINGSTON HOSPITAL NHS TRUST	Acute	LONDON	0	0
KINGSTON PCT	PCT	LONDON	0	30
KNOWSLEY PCT	PCT	NORTH WEST	0	0
LAMBETH PCT	PCT	LONDON	0	1
LANCASHIRE AMBULANCE SERVICE NHS TRUST	Ambulance	NORTH WEST	0	0
LANCASHIRE CARE NHS TRUST	Mental Health	NORTH WEST	0	0
LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST	Foundation	NORTH WEST	0	0
LANGBAURGH PCT	PCT	NORTH EAST	0	0
LEEDS MENTAL HEALTH TEACHING NHS TRUST	Mental Health	YORKSHIRE AND THE HUMBER	0	0
LEEDS NORTH WEST PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
LEEDS TEACHING HOSPITALS NHS TRUST	Acute Other	YORKSHIRE AND THE HUMBER	0	0
LEEDS WEST PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
LEEDS WEST PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
LEEDS WEST PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
LEICESTER CITY WEST PCT	PCT	EAST MIDLANDS	0	0
LEICESTER CITY WEST PCT	PCT	EAST MIDLANDS	0	0
LEICESTERSHIRE PARTNERSHIP NHS TRUST	Mental Health	EAST MIDLANDS	0	1
LEWISHAM PCT	PCT	LONDON	0	3
LINCOLNSHIRE PARTNERSHIP NHS TRUST	Mental Health	EAST MIDLANDS	0	0
LINCOLNSHIRE SOUTH WEST TEACHING PCT	PCT	EAST MIDLANDS	0	0
LIVERPOOL PCT	PCT	NORTH WEST	0	0
LIVERPOOL WOMENS HOSPITAL NHS FOUNDATION TRUST	Foundation	NORTH WEST	0	0
LONDON AMBULANCE SERVICE NHS TRUST	Ambulance	LONDON	0	0
LUTON AND DUNSTABLE HOSPITAL NHS FOUNDATION TRUST	Foundation	EAST OF ENGLAND	0	0
LUTON PCT	PCT	EAST OF ENGLAND	0	0
MAIDSTONE AND TUNBRIDGE WELLS AND NHS TRUST	Trust	SOUTH EAST COAST	0	0
MANCHESTER HEALTH AND SOCIAL CARE NHS TRUST	Care Trust	NORTH WEST	0	0
MANCHESTER PCT	PCT	NORTH WEST	0	0
MAYDAY HEALTHCARE NHS TRUST	Acute	LONDON	1	1
MEDWAY NHS TRUST	Acute	SOUTH EAST COAST	0	1
MERSEY CARE NHS TRUST	Mental Health	NORTH WEST	0	0
MID ESSEX HOSPITAL SERVICES NHS TRUST	Acute	EAST OF ENGLAND	0	42
MID STAFFORDSHIRE GEN HOSPITALS NHS TRUST	Acute	WEST MIDLANDS	59	0
MID YORKSHIRE HOSPITALS NHS TRUST	Acute	YORKSHIRE AND THE HUMBER	10	4
MIDDLESBROUGH PCT	PCT	NORTH EAST	0	0
MID-HAMPSHIRE PCT	PCT	SOUTH COAST	0	0
MILTON KEYNES GENERAL HOSPITAL NHS TRUST	Acute	SOUTH COAST	0	0
MILTON KEYNES PCT	PCT	SOUTH COAST	0	5
MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST	Foundation	LONDON	0	0
MORECAMBE BAY HOSPITAL	0	NORTH WEST	0	0
NEW FOREST PCT	PCT	SOUTH COAST	0	0
NEWCASTLE PCT	PCT	NORTH EAST	0	0
NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST	Foundation	NORTH EAST	0	0
NEWHAM PCT	PCT	LONDON	0	0
NEWHAM UNIVERSITY HOSPITAL NHS TRUST	Acute	LONDON	1	4
NORFOLK AND NORWICH UNI HOSP NHS TRUST	Acute	EAST OF ENGLAND	13	9
NORFOLK AND WAVENEY MH PARTNERSHIP NHS TRUST	Mental Health	EAST OF ENGLAND	0	0
NORTH BRISTOL NHS TRUST	Acute	SOUTH WEST	0	0
NORTH CHESHIRE HOSPITALS NHS TRUST	Acute	NORTH WEST	0	0
NORTH CUMBRIA ACUTE HOSPITALS NHS TRUST	Acute	NORTH WEST	0	0
NORTH CUMBRIA PCT	PCT	NORTH WEST	0	0
NORTH EAST AMBULANCE SERVICE	Ambulance	NORTH EAST	0	0
NORTH EAST LINCOLNSHIRE PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
NORTH EAST LONDON MENTAL HEALTH NHS TRUST	Mental Health	LONDON	0	4
NORTH HAMPSHIRE HOSPITALS NHS TRUST	Acute	SOUTH COAST	0	0
NORTH KIRKLEES PCT	PCT	YORKSHIRE AND THE HUMBER	1	0
NORTH LANCASHIRE PCT	PCT	NORTH WEST	0	0
NORTH LINCOLNSHIRE AND GOOLE HOSPS NHS TRUST	Acute	YORKSHIRE AND THE HUMBER	0	0
NORTH LINCOLNSHIRE PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
NORTH MIDDLESEX UNIVERSITY HOSP NHS TRUST	Acute	LONDON	1	9
NORTH NORFOLK PCT	PCT	EAST OF ENGLAND	0	0
NORTH SHEFFIELD PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
NORTH STAFFS COMBINED HC NHS TRUST	Community with Mental Health	WEST MIDLANDS	1	3
NORTH SURREY PCT	PCT	SOUTH EAST COAST	0	0
NORTH TEES AND HARTLEPOOL NHS TRUST	Acute	NORTH EAST	10	0
NORTH TEES PCT	PCT	NORTH EAST	0	0
NORTH TYNESIDE PCT	PCT	NORTH EAST	0	0
NORTH WARWICKSHIRE PCT	PCT	WEST MIDLANDS	0	0
NORTH WEST LONDON HOSPITALS NHS TRUST	Acute	LONDON	0	33
NORTHAMPTON GENERAL HOSPITAL NHS TRUST	Acute	EAST MIDLANDS	0	0
NORTHAMPTON PCT	PCT	EAST MIDLANDS	0	0
NORTHAMPTONSHIRE HEALTHCARE NHS TRUST	Community with Mental Health	EAST MIDLANDS	0	0
NORTHERN DEVON HEALTHCARE NHS TRUST	Acute	SOUTH WEST	0	0
NORTHUMBERLAND, TYNE AND WEAR NHS TRUST	Mental Health	NORTH EAST	1	1
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST	Foundation	NORTH EAST	0	0
NORWICH PCT	PCT	EAST OF ENGLAND	0	0
NOTTINGHAM CITY PCT	PCT	EAST MIDLANDS	0	0
NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST	Acute Other	EAST MIDLANDS	0	2
NOTTINGHAMSHIRE HEALTHCARE NHS TRUST	Mental Health	EAST MIDLANDS	0	0
NOTTINGHAMSHIRE COUNTY	PCT	EAST MIDLANDS	0	0
NTH CUMBRIA MH AND LEARNING DISAB NHS TRUST	Mental Health	NORTH WEST	1	4
NUFFIELD ORTHOPAEDIC NHS TRUST	Orthopaedic	SOUTH COAST	0	0
OLDHAM PCT	PCT	NORTH WEST	0	0
OXFORD CITY PCT	PCT	SOUTH COAST	0	0
OXFORD RADCLIFFE HOSPITAL NHS TRUST	Acute Other	SOUTH COAST	11	19
OXLEAS NHS FOUNDATION TRUST	Mental Health	LONDON
PENNINE ACUTE HOSPITALS NHS TRUST	Acute	NORTH WEST	0	0
PENNINE CARE NHS TRUST	Mental Health	NORTH WEST	0	0
PETERBOROUGH & STAMFORD HOSPITALS NHS FOUNDATION TRUST	Acute	EAST OF ENGLAND	0	0
PLYMOUTH HOSPITALS NHS TRUST	Acute	SOUTH WEST	2	3
PLYMOUTH TEACHING PCT	PCT	SOUTH WEST	0	0
POOLE HOSPITALS NHS TRUST	Acute	SOUTH WEST	0	0
PORTSMOUTH CITY TEACHING PCT	PCT	SOUTH COAST	0	0
PORTSMOUTH HOSPITALS NHS TRUST	Acute	SOUTH COAST	0	5
QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST	Acute	EAST OF ENGLAND	0	20
QUEEN ELIZABETH HOSPITAL NHS TRUST	Acute	LONDON	0	29
QUEEN MARY'S SIDCUP NHS TRUST	Acute	LONDON	40	34
REDBRIDGE PCT	PCT	LONDON	0	0
RICHMOND AND TWICKENHAM PCT	PCT	LONDON	0	0
ROB JONES AND A HUNT ORTHOPAEDIC NHS TRUST	Orthopaedic	WEST MIDLANDS	0	0
ROTHERHAM PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
ROYAL BERKSHIRE HOSPITAL NHS FOUNDATION TRUST	Acute	SOUTH COAST	1	0
ROYAL BOURNEMOUTH AND CHRISTCHURCH NHS FOUNDATION TRUST	Acute	SOUTH WEST	3	1
ROYAL BROMPTON AND HAREFIELD NHS TRUST	Acute Other	LONDON	0	0
ROYAL CORNWALL HOSPITALS NHS TRUST	Acute	SOUTH WEST	0	1
ROYAL DEVON AND EXETER NHS FOUNDATION TRUST	Acute	SOUTH WEST	0	0
ROYAL FREE HAMPSTEAD NHS TRUST	Acute Other	LONDON	0	0
ROYAL LIVERPOOL BROADGREEN HOSPS NHS TRUST	Acute Other	NORTH WEST	0	0
ROYAL LIVERPOOL CHILDRENS NHS TRUST	Childrens Services	NORTH WEST	0	0
ROYAL ORTHOPAEDIC HOSPITAL NHS TRUST	Orthopaedic	WEST MIDLANDS	0	0
ROYAL SURREY COUNTY HOSPITAL NHS TRUST	Acute	SOUTH EAST COAST	0	11
ROYAL UNITED HOSPITAL BATH NHS TRUST	Acute	SOUTH WEST	6	4
ROYAL WOLVERHAMPTON HOSPITAL NHS TRUST	Acute	WEST MIDLANDS	0	0
RUGBY PCT	PCT	WEST MIDLANDS	0	0
SALFORD PCT	PCT	NORTH WEST	0	0
SALFORD ROYAL NHS FOUNDATION TRUST	Acute Other	NORTH WEST	0	0
SANDWELL & WEST BIRMINGHAM HOSPS NHS TRUST	Acute	WEST MIDLANDS	24	100
SANDWELL MH SOCIAL CARE NHS TRUST	Care Trust	WEST MIDLANDS	0	0
SCARBOROUGH AND NE YORKS NHS TRUST	Multi Service	YORKSHIRE AND THE HUMBER	0	0
SCARBOROUGH, WHITBY AND RYEDALE PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
SCARBOROUGH, WHITBY AND RYEDALE PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
SEFTON PCT	PCT	NORTH WEST	0	0
SELBY AND YORK PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
SELBY AND YORK PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
SHEFFIELD CARE NHS TRUST	Care Trust	YORKSHIRE AND THE HUMBER	0	0
SHEFFIELD CHILDREN'S NHS FOUNDATION TRUST	Foundation	YORKSHIRE AND THE HUMBER	0	0
SHEFFIELD SOUTH WEST PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
SHEFFIELD WEST PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
SHERWOOD FOREST HOSPITALS NHS TRUST	Acute	EAST MIDLANDS	0	0
SHREWSBURY AND TELFORD HOSPITAL NHS TRUST	Acute	WEST MIDLANDS	0	0
SHROPSHIRE COUNTY PCT	PCT	WEST MIDLANDS	0	0
SOLIHULL PCT	PCT	WEST MIDLANDS	0	3
SOMERSET PARTNERSHIP NHS AND SOC CARE NHS TRUST	Mental Health	SOUTH WEST	0	0
SOMERSET PCT	PCT	SOUTH WEST	0	0
SOUTH BIRMINGHAM PCT	PCT	WEST MIDLANDS	1	0
SOUTH CENTRAL AMBULANCE SERVICE NHS TRUST	Ambulance	SOUTH COAST	4	0
SOUTH DEVON HEALTH CARE NHS TRUST	Acute	SOUTH WEST	0	0
SOUTH DOWNS HEALTH NHS TRUST	Community with Mental Health	SOUTH EAST COAST	0	11
SOUTH EAST COAST AMBULANCE SERVICE NHS TRUST	Ambulance	SOUTH EAST COAST	0	0
SOUTH EAST SHEFFIELD PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
SOUTH GLOUCESTERSHIRE PCT	PCT	SOUTH WEST	0	0
SOUTH HUDDERSFIELD PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
SOUTH LEEDS PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
SOUTH LONDON AND MAUDSLEY NHS TRUST	Mental Health	LONDON	0	0
SOUTH MANCHESTER UNIV HOSP NHS TRUST	Acute Other	NORTH WEST	0	0
SOUTH STAFFORDSHIRE HEALTHCARE NHS FOUNDATION TRUST	Foundation	WEST MIDLANDS	0	0
SOUTH STOKE PCT	PCT	WEST MIDLANDS	14	6
SOUTH STOKE PCT	PCT	WEST MIDLANDS	0	0
SOUTH TEES HOSPITALS NHS TRUST	Acute	NORTH EAST	0	5
SOUTH TYNESIDE NHS FOUNDATION TRUST	Foundation	NORTH EAST	0	0
SOUTH TYNESIDE PCT	PCT	NORTH EAST	0	0
SOUTH WARWICKSHIRE GEN HOSPS NHS TRUST	Acute	WEST MIDLANDS	0	1
SOUTH WARWICKSHIRE PCT	PCT	WEST MIDLANDS	0	0
SOUTH WEST AMBULANCE SERVICE NHS TRUST	Ambulance	SOUTH WEST	0	0
SOUTH WEST YORKSHIRE MENTAL HEALTH NHS TRUST	Mental Health	YORKSHIRE AND THE HUMBER	0	0
SOUTH WILTSHIRE PCT	PCT	SOUTH WEST	0	0
SOUTH YORKSHIRE AMBULANCE SERVICE NHS TRUST	Ambulance	YORKSHIRE AND THE HUMBER	0	0
SOUTHAMPTON CITY PCT	PCT	SOUTH COAST	0	0
SOUTHAMPTON UNIVERSITY HOSPS NHS TRUST	Acute Other	SOUTH COAST	3	5
SOUTHEND UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	Foundation	EAST OF ENGLAND	0	0
SOUTHERN NORFOLK PCT	PCT	EAST OF ENGLAND	0	0
SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST	Acute	NORTH WEST	0	0
SOUTHWARK PCT	PCT	LONDON	0	2
ST GEORGE'S HEALTHCARE NHS TRUST	Acute Other	LONDON	0	5
ST HELENS AND HALTON PCT	PCT	NORTH WEST	0	0
ST HELENS AND KNOWSLEY HOSPITALS NHS TRUST	Acute	NORTH WEST	0	0
ST MARY'S NHS TRUST	Acute Other	LONDON	1	5
STAFFORDSHIRE AMBULANCE SERVICE NHS TRUST	Ambulance	WEST MIDLANDS	0	0
STOCKPORT NHS FOUNDATION TRUST	Multi Service	NORTH WEST	0	0
STOCKPORT PCT	PCT	NORTH WEST	0	0
SUFFOLK COASTAL PCT	PCT	EAST OF ENGLAND	0	0
SUFFOLK MH PARTNERSHIP NHS TRUST	Community with Mental Health	EAST OF ENGLAND	1	3
SURREY AND BORDERS PARTNERSHIP NHS TRUST	Mental Health	SOUTH EAST COAST	0	0
SURREY AND SUSSEX HEALTHCARE NHS TRUST	Acute	SOUTH EAST COAST	0	6
SUTTON AND MERTON PCT	PCT	LONDON	0	5
SW LONDON AND ST GEORGE'S MENTAL HLTH NHS TRUST	Mental Health	LONDON	0	0
SWINDON AND MARLBOROUGH NHS TRUST	Acute	SOUTH WEST	17	57
SWINDON PCT	PCT	SOUTH WEST	0	0
TAMESIDE AND GLOSSOP ACUTE SERVS NHS TRUST	Acute	NORTH WEST	3	3
TAMESIDE AND GLOSSOP PCT	PCT	NORTH WEST	0	0
TAUNTON AND SOMERSET NHS TRUST	Acute	SOUTH WEST	3	1
TAVISTOCK AND PORTMAN NHS TRUST	Mental Health	LONDON	0	0
TEES EAST AND NTH YORKS AMBULANCE SERV NHS TRUST	Ambulance	YORKSHIRE AND THE HUMBER	0	0
TEES, ESK AND WEAR VALLEYS NHS TRUST	Mental Health	NORTH EAST	2	9
TELFORD AND WREKIN PCT	PCT	WEST MIDLANDS	0	1
THE CARDIOTHORACIC CNTR—LIVERPOOL NHS TRUST	Acute Other	NORTH WEST	1	0
THE HILLINGDON HOSPITAL NHS TRUST	Multi Service	LONDON	0	0
THE LEWISHAM HOSPITAL NHS TRUST	Acute	LONDON	0	47
THE MID CHESHIRE HOSPITALS NHS TRUST	Acute	NORTH WEST	0	3
THE ROYAL MARSDEN HOSPITAL NHS FOUNDATION TRUST	Foundation	LONDON	0	0
THE ROYAL NAT ORTHOPAEDIC HOSP NHS TRUST	Orthopaedic	LONDON	0	0
TORBAY CARE PCT	PCT	SOUTH WEST	0	0
TOWER HAMLETS PCT	PCT	LONDON	0	0
TRAFFORD HEALTHCARE NHS TRUST	Multi Service	NORTH WEST	0	0
TRAFFORD PCT	PCT	NORTH WEST	0	0
UNITED BRISTOL HEALTHCARE NHS TRUST	Acute Other	SOUTH WEST	0	0
UNITED LINCOLNSHIRE HOSPITALS NHS TRUST	Acute	EAST MIDLANDS	5	0
UNITED LINCOLNSHIRE HOSPITALS NHS TRUST	Acute	EAST MIDLANDS	0	0
UNIV HOSPS COVENTRY & WARWICKSHIRE NHS TRUST	Acute	WEST MIDLANDS	0	0
UNIVSERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST	Foundation	LONDON	0	0
UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST	Foundation	WEST MIDLANDS	0	0
UNIVERSITY HOSPITAL OF NORTH STAFFORDSHIRE HOSPITAL NHS TRUST	Acute	WEST MIDLANDS	80	25
WAKEFIELD WEST PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
WALSALL HOSPITALS NHS TRUST	Acute	WEST MIDLANDS	0	2
WALSALL TEACHING PCT	PCT	WEST MIDLANDS	0	2
WALTHAM FOREST PCT	PCT	LONDON	0	0
WALTON NEUROLOGY CENTRE NHS TRUST	Acute Other	NORTH WEST	1	0
WANDSWORTH PCT	PCT	LONDON	0	17
WARRINGTON PCT	PCT	NORTH WEST	0	0
WEST HERTFORDSHIRE HOSPITALS NHS TRUST	Acute	EAST OF ENGLAND	0	3
WEST HERTS PCT	PCT	EAST OF ENGLAND	0	0
WEST HULL PCT	PCT	YORKSHIRE AND THE HUMBER	0	0
WEST LONDON MENTAL HEALTH NHS TRUST	Mental Health	LONDON	2	0
WEST MIDDLESEX UNIVERSITY NHS TRUST	Acute	LONDON	0	2
WEST MIDLANDS AMBULANCE NHS TRUST	Ambulance	WEST MIDLANDS	3	2
WEST NORFOLK PCT	PCT	EAST OF ENGLAND	0	0
WEST SUFFOLK HOSPITALS NHS TRUST	Acute	EAST OF ENGLAND	2	2
WEST WILTSHIRE PCT	PCT	SOUTH WEST	0	49
WEST YORKSHIRE AMBULANCE SERVICE NHS TRUST	Ambulance	YORKSHIRE AND THE HUMBER	0	0
WESTMINSTER PCT	PCT	LONDON	0	4
WESTON AREA HEALTH NHS TRUST	Acute	SOUTH WEST	0	0
WHIPPS CROSS UNIVERSITY HOSP NHS TRUST	Acute	LONDON	0	1
WHITTINGTON HOSPITAL NHS TRUST	Acute	LONDON	0	5
WINCHESTER AND EASTLEIGH HLTHCRE NHS TRUST	Acute	SOUTH COAST	0	0
WIRRAL HOSPITAL NHS TRUST	Acute	NORTH WEST	0	0
WIRRAL PCT	PCT	NORTH WEST	1	0
WOLVERHAMPTON CITY PCT	PCT	WEST MIDLANDS	0	0
WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST	Acute	WEST MIDLANDS	23	12
WORCESTERSHIRE MH PARTNERSHIP NHS TRUST	Mental Health	WEST MIDLANDS	0	0
WORTHING AND SOUTHLANDS HOSPITALS NHS TRUST	Acute	SOUTH EAST COAST	0	0
WRIGHTINGTON, WIGAN AND LEIGH NHS TRUST	Acute	NORTH WEST	0	0
YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST	Foundation	SOUTH WEST	0	0
YORK HOSPITALS NHS TRUST	Acute	YORKSHIRE AND THE HUMBER	0	0
YORKSHIRE WOLDS AND COAST PCT	PCT	YORKSHIRE AND THE HUMBER	0	1
			385	901

Question 134 (Mr Richard Bacon): How much was spent on planning new hospitals and extensions that were not built.

Central records are only kept on schemes with a capital value of over £25 million. Schemes below that level are managed locally and any write-offs of this kind are declared in the accounts of the trust concerned.

Paddington Basin

The Paddington Basin project team estimated abortive development costs at £15 million as outlined in the National Audit Office's Report published in May this year.

Essex Rivers Healthcare NHS Trust

Essex Rivers NHS Trust was a 4th Wave PFI scheme given the go-ahead to proceed in 2001—estimated capital value of £186 million. The trust decided to withdraw from the Colchester General Hospital PFI project in June 2006 following the PFI re-appraisal exercise. The Trust has advised the Department that they estimate their abortive development costs were about £4 million.

This scheme was out to tender as a PFI project and had reached an advance stage of development. The contractor involved has submitted a claim in relation to its abortive design costs and this is currently being considered by the trust and the Department.

East Kent Hospital NHS Trust

The East Kent Hospital scheme was a 4th Wave PFI scheme given the go-ahead to proceed in 2001—estimated capital value of £250 million. The scheme was cancelled in 2003. The trust reported to the Department that their abortive development costs were about £432,000.

Bradford Teaching Hospitals NHS Foundation Trust

The Bradford Hospital scheme was a 4th wave PFI scheme given the go-ahead to proceed in 2001—estimated capital value of £116 million. The scheme was cancelled in 2004. The trust reported to the Department that their abortive development costs were approximately £719,000.



© Parliamentary copyright 2007	Prepared 20 March 2007